HomeMy WebLinkAbout343450 SJD3 ENTERPRISES - PURCHASE ORDER - 7708447City of Fort Collins
Vendor: 313450
SJD3 ENTERPRISES INC
1620 EDORA RD
PH #412-2655
FORT COLLINS CO 80525
Date 11/30/07
Purchase Order Number 7708447
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11129/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 15,000 00
Description Replace fixtures at Rolland Moore tennis restroom with stainless
WO# P07-39
Total $15,000 00
1- 0 f L7L -Q-Q 6L—
City of Fort CoffinCoffino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580